Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_130223APB_FTO_148924
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANPUR UT-03-006-002-001/523
(GORDHANPUR) 		3503006000NRG23130220230089923 13/02/2023 Priyanka 3503006WL017193 Priyanka 00045 BARB0LAKSAR 2556 2556 Processed 20/02/2023 8952268898 Priyanka BANK OF BARODA(606985)
2 KHANPUR UT-03-006-002-001/574
(GORDHANPUR) 		3503006000NRG23130220230089925 13/02/2023 Jyoti 3503006WL017193 Jyoti 00045 BARB0LAKSAR 2556 2556 Processed 20/02/2023 8952268896 JOYTI WO NARENDRA KUMAR BANK OF BARODA(606985)
3 KHANPUR UT-03-006-002-002/258
(GORDHANPUR) 		3503006000NRG23130220230089926 13/02/2023 annita 3503006WL017193 annita 00045 BARB0LAKSAR 2556 2556 Processed 20/02/2023 8952268895 Anita Devi BANK OF BARODA(606985)
4 KHANPUR UT-03-006-002-002/47
(GORDHANPUR) 		3503006000NRG23130220230089927 13/02/2023 sudeshna 3503006WL017193 sudeshna 00045 BARB0LAKSAR 2556 2556 Processed 20/02/2023 8952268894 SUDESHNA WO BABURAM BANK OF BARODA(606985)
5 KHANPUR UT-03-006-002-002/48
(GORDHANPUR) 		3503006000NRG23130220230089929 13/02/2023 Bijendra 3503006WL017193 Bijendra 00045 BARB0LAKSAR 2556 2556 Processed 20/02/2023 8952268897 Bijendra BANK OF BARODA(606985)
6 KHANPUR UT-03-006-002-002/53
(GORDHANPUR) 		3503006000NRG23130220230089930 13/02/2023 baburam 3503006WL017193 baburam 00045 BARB0LAKSAR 2556 2556 Processed 20/02/2023 8952268899 BABURAMSOPIRATHI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 15336 15336
7 KHANPUR UT-03-006-002-001/271
(GORDHANPUR) 		3503006000NRG23130220230089918 13/02/2023 Arvind 3503006WL017193 Arvind 00354 PUNB0192600 2556 2556 Processed 20/02/2023 8952268889 ArvindKumar BANK OF BARODA(606985)
8 KHANPUR UT-03-006-002-001/281
(GORDHANPUR) 		3503006000NRG23130220230089919 13/02/2023 Bijendra 3503006WL017193 Bijendra 00354 PUNB0192600 2556 2556 Processed 20/02/2023 8952268890 BIJENDER S/O LATE RAJPAL PUNJAB NATIONAL BANK(508568)
9 KHANPUR UT-03-006-002-001/381
(GORDHANPUR) 		3503006000NRG23130220230089921 13/02/2023 shiv kumar 3503006WL017193 shiv kumar 00354 PUNB0192600 2556 2556 Processed 20/02/2023 8952268887 SHIVKUMAR S/O SH SADHURAM PUNJAB NATIONAL BANK(508568)
10 KHANPUR UT-03-006-002-001/428
(GORDHANPUR) 		3503006000NRG23130220230089922 13/02/2023 geeta 3503006WL017193 geeta 00354 PUNB0192600 2556 2556 Processed 20/02/2023 8952268892 GEETAWOARAVINDRAKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
11 KHANPUR UT-03-006-002-001/544
(GORDHANPUR) 		3503006000NRG23130220230089924 13/02/2023 Uma 3503006WL017193 Uma 00354 PUNB0192600 2556 2556 Processed 20/02/2023 8952268893 UMAWOPAVAN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
12 KHANPUR UT-03-006-002-002/475
(GORDHANPUR) 		3503006000NRG23130220230089928 13/02/2023 rajendra singh 3503006WL017193 rajendra singh 00354 PUNB0192600 2556 2556 Processed 20/02/2023 8952268888 RAJENDRAMSOBARUSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 15336 15336
13 KHANPUR UT-03-006-002-001/304
(GORDHANPUR) 		3503006000NRG23130220230089920 13/02/2023 SUNITA DEVI 3503006WL017193 SUNITA DEVI 00415 SBIN0002405 2556 2556 Processed 20/02/2023 8952268891 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 33228 33228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_130223APB_FTO_148924 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 15336
2 KHANPUR UT3503006_130223APB_FTO_148924 Punjab National Bank PUNB0192600 GORDHAN PUR 15336
3 KHANPUR UT3503006_130223APB_FTO_148924 State Bank of India SBIN0002405 LAKSAR 2556

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